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.) |
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,885 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 198,500 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,500 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:33 PM. |