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.) |
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 256,321 | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,149 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,185 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 158,687 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 231,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:53 PM. |