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.) |
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 205,188 | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 237,430 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 61,909 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 40,623 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,488 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,304 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:58 AM. |