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.) |
23/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 176,000 | 23/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,366 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,214 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 91,692 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 68,975 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 58,570 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 87,456 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 31,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:17 AM. |