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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 376,813 | 05/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,568 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,773 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 88,956 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 257,914 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 376,813 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 438,988 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:44:04 PM. |