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.) |
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 341,013 | 28/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,121 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,207 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 32,121 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 186,358 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:57 AM. |