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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,843 | 01/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 551 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 200,405 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,572 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 160,085 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 158,180 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 119,332 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,323 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,234 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:42 AM. |