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.) |
31/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,069 | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,345 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,870 | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,345 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,578 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 211,478 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 79,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:33 PM. |