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.) |
10/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,000 | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,198 | |||||||
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 356,000 | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 157,431 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 167,003 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:50 PM. |