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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,510 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 31,938 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 167,385 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 175,913 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 168,981 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 37,832 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:42 PM. |