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.) |
15/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,487 | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 65,043 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 122,641 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 188,580 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:49 AM. |