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.) |
29/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,167 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,485 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,167 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,880 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,167 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,428 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,167 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,458 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:30 AM. |