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.) |
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 413,250 | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,154 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 339,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:54 PM. |