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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,448 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,892 | |||||||
08/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,981 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 91,303 | |||||||
08/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,001 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 37,916 | |||||||
08/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 638 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,957 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 226,719 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 929 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:05 AM. |