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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,098 | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,165 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,098 | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,952 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,098 | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,480 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,098 | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 50,417 | |||||||
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,098 | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 28,356 | |||||||
23/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 583 | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:10 AM. |