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.) |
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,434 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,436 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,809 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:30 AM. |