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.) |
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 143,847 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 154,808 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 160,742 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,423 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 81,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:53 AM. |