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.) |
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 296,745 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 218,993 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 350,303 | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,650 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 310,944 | 11/10/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 2,203 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,316 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,373 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:53 PM. |