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.) |
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,456 | 04/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,610 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 73,267 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 77,284 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,956 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:06 AM. |