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.) |
28/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 257,324 | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 54,558 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 114,012 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 101,449 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,959 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 100,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:05 PM. |