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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,528,401 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 404,354 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 469,410 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 454,809 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 58,951 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:10 AM. |