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.) |
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,351 | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,850 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,554 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:42 PM. |