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.) |
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,727 | 26/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,458 | |||||||
01/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 107,989 | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 64,591 | |||||||
01/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,841 | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,720 | |||||||
01/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 107,989 | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 95,770 | |||||||
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 107,989 | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,052 | |||||||
01/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 107,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:30 AM. |