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.) |
17/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,474 | 22/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,950 | |||||||
17/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 33,474 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 65,993 | |||||||
17/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,144 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 19,983 | |||||||
17/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,300 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 30,090 | |||||||
17/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 34,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:46 PM. |