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.) |
10/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 250,879 | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 66,300 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 68,827 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 94,980 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 169,210 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 88,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:43 AM. |