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/7 | Direct Receipts | 73,941 | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 920 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 157,250 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 52,933 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 53,694 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 53,277 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 53,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:15 AM. |