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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 475,000 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,777 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 101,862 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 110,175 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,839 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 101,712 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,713 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:20 PM. |