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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 116,956 | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,824 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 100,580 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 30,514 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 30,514 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 34,499 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 34,499 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 34,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:57 PM. |