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.) |
01/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 75,400 | 01/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,134 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 68,914 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:05 AM. |