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.) |
26/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,099 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 79,296 | |||||||
26/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,625 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 74,340 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,616 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,817 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,616 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,927 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,616 | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,795 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,616 | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,230 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,616 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 210,866 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:02 PM. |