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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 202,815 | 02/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,567 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,488 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 195,249 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,192 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 196,368 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 67,204 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:16 AM. |