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.) |
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,839 | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 247,854 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,514 | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 223,064 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,839 | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 70,601 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,839 | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,700 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,514 | 29/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 145,128 | |||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 89,839 | 29/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 30,984 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,990 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 89,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:07 PM. |