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.) |
16/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,044 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 38,700 | |||||||
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,044 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 37,900 | |||||||
16/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,044 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 193,248 | |||||||
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 31,044 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,560 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:04 PM. |