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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 29,805 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 89,387 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,805 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,878 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,805 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,733 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,029 | 18/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,959 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,813 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,864 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 22,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:30 PM. |