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/10 | Direct Receipts | 4,198 | 15/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,800 | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,300 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,437 | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 19,135 | |||||||
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 85,437 | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,610 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 85,437 | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,508 | |||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 85,437 | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,403 | |||||||
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,437 | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,505 | |||||||
18/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,445 | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,800 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:57 AM. |