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 | 149,943 | 13/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 191,779 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 35,162 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 239,602 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 31,286 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 200,767 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 203,086 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:56 PM. |