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.) |
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 381,544 | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,290 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,332 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 23,634 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 24,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:40 AM. |