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/8 | Direct Receipts | 27,888 | 13/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,740 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 64,297 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,594 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 27,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:33 AM. |