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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 23/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,760 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 203,359 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,633 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:19 PM. |