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.) |
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,399 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 120,926 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,626 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,464 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 117,386 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,736 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,577 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:28 AM. |