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.) |
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,484 | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 175,460 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 69,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:10 PM. |