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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 423,524 | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 131,012 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 93,022 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 187,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:21 AM. |