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.) |
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,422 | 14/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,237 | |||||||
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,422 | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 153,457 | |||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,026 | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 148,561 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 147,994 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:50 PM. |