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.) |
16/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 64,742 | 16/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 64,742 | |||||||
19/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 806,161 | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 187,492 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 207,246 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 104,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:52 AM. |