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.) |
18/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 499,458 | 18/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 248,545 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 248,113 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 47,639 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 149,565 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 148,668 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 148,668 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:36 AM. |