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.) |
08/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,644 | 08/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 43,500 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 80,220 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,626 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:01 AM. |