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.) |
22/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 130,329 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 65,000 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 61,538 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 61,555 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 61,714 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,670 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 61,578 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:31 AM. |