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.) |
28/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,163 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 77,749 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,165 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,680 | |||||||
28/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,976 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 78,530 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 40,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:39 AM. |