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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,542 | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,500 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,974 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 67,433 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,542 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 62,252 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,542 | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,450 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,542 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,510 | |||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,542 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,092 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,506 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:53 AM. |