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.) |
05/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,234 | 05/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,084 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,942 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 94,196 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 96,628 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 95,021 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,848 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:12 PM. |