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.) |
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 24/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 145,039 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 118,974 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,576 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 73,031 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 331,039 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 97,107 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:55 PM. |