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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 216,893 | 04/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 216,893 | 04/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 81,850 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 216,893 | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 327,574 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 216,893 | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 45,523 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 216,893 | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 45,523 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 400,000 | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 45,723 | |||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,005 | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 45,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:44 PM. |