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/18 | Direct Receipts | 38,317 | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,480 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,359 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,039 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:55 PM. |