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.) |
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,323 | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,511 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 138,479 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,558 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 119,182 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,504 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 195,388 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:09 PM. |