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.) |
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 336,312 | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 31,472 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,684 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:59 PM. |