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.) |
15/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,468 | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 141,495 | |||||||
15/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,468 | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 77,795.69 | |||||||
15/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,468 | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,725 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,771 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:03 PM. |