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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,821 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 190,688 | |||||||
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,257 | 16/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,920 | |||||||
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,673 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 70,079 | |||||||
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,257 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,056 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,257 | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,146 | |||||||
10/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,257 | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:26 AM. |