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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 298,211 | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 53,663 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,128 | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,184 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,871 | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,439 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,871 | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,050 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:11:56 PM. |