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.) |
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,472 | 04/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 147,768 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,504 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 82,205 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 70,112 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 172,928 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,089 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:49 AM. |