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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 181,362 | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 353,138 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,531 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 263,058 | |||||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 262,762 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 94,159 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,937 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 279,791 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 122,037 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 202,874 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:01 AM. |