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.) |
03/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,450 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,041 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,399 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 47,088 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 83,284 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,543 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 90,094 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:33 AM. |