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.) |
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 103,648 | 21/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,264 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 81,953 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,489 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 21,416 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 14,951 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,493 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:41 PM. |