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.) |
15/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,904 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,117 | |||||||
15/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,904 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 34,117 | |||||||
15/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,904 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 34,117 | |||||||
15/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,904 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,117 | |||||||
15/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,904 | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,117 | |||||||
15/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,904 | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 140,000 | |||||||
15/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 739 | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 94,133 | |||||||
15/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,347 | Expenditures | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:00 PM. |