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/3 | Direct Receipts | 371,041 | 01/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 325,621 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 162,125 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 411,600 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 327,124 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 472,400 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 103,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:53 AM. |