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.) |
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 115,100 | 12/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 108,539 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 109,816 | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 109,816 | |||||||
13/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 172,744 | 13/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 172,744 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 83,520 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 70,646 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 212,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:46 AM. |