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/4 | Direct Receipts | 82,897 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,800 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 226,595 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,266 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:18 AM. |