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.) |
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,633 | 04/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 125,357 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,633 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 26,550 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,332 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 135,906 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 34,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:00 AM. |