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.) |
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,543 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 139,171 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:37 PM. |