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.) |
13/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,846 | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,000 | |||||||
13/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,846 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 105,217 | |||||||
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,846 | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,630 | |||||||
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,846 | 26/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,577 | |||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,846 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,846 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,259 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:23:51 PM. |