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.) |
15/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 790,461 | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,832 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 205,516 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:16 AM. |