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.) |
19/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,821 | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,060 | |||||||
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,821 | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,821 | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,252 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,821 | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 51,723 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,821 | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,024 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:07 PM. |