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.) |
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,690 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,680 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,498 | |||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,680 | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,178 | |||||||
31/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,680 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,326 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,440 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:56 AM. |