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.) |
28/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,918 | 21/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,500 | |||||||
28/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,382 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 344,854 | |||||||
28/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,624 | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 37,857 | |||||||
28/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,547 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,989 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:29 PM. |