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.) |
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,644 | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,112 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 23,641 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:23 PM. |