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.) |
08/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,372 | 10/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,154 | |||||||
08/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,176 | 10/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,185 | |||||||
08/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,161.5 | 10/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,900 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 275,852 | 10/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 53,990 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,958 | 10/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,781 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,570 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 64,190 | |||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 655 | 17/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:52 PM. |