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 | 367,183 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,800 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 151,806 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 87,232 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 144,542 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 134,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:39 AM. |