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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 897,897 | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,256 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 73,098 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 99,288 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:02 AM. |