Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,047 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 97,244 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,873 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 107,232 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 248,865 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 246,865 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 213,242 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 99,139 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 146,961 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 246,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:56 AM. |