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.) |
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 101,977 | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 169,211 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/25 | Expenditures | 32,370 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/26 | Expenditures | 31,694 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/27 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/28 | Expenditures | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:23 AM. |