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.) |
22/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 170,358 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 111,325 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 367,960 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 373,088 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 128,979 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:13 AM. |