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.) |
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 305,526 | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 37,694 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,003 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 54,645 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:25:37 AM. |