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.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,659 | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,800 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,659 | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,800 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,659 | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 194,432 | |||||||
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 75,659 | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 156,867 | |||||||
22/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,659 | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,500 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:20 PM. |