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.) |
19/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,200 | 19/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,900 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 91,508 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 91,709 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 142,282 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:14 AM. |