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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 462,187 | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,737 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 73,561 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,378 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 14,713 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 123,489 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:03 AM. |