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.) |
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 165,892 | 22/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,807 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 387,873 | 22/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 73,188 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 166,685 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 193,280 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 361,826 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 177,751 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 365,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:54 AM. |