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.) |
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,963 | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,440 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 42,087 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:33 PM. |