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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 72,772 | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 113,525 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 124,623 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 120,302 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:43 AM. |