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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,601 | 01/10/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 135,832 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,601 | 15/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 158,334.6 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,601 | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,287.4 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,601 | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,912 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,601 | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 163,514.99 | |||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,598.4 | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,162.5 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,768 | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:34 PM. |