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.) |
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 426,980 | 01/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 88,168 | |||||||
06/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,688 | 01/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 22,656 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 141,480 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,696 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 54,875 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:06 PM. |