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/10 | Direct Receipts | 56,177 | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
16/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 56,177 | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 450 | |||||||
16/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,184 | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,380 | |||||||
16/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,857 | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,017 | |||||||
16/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,177 | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,554 | |||||||
16/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,177 | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,512 | |||||||
16/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,177 | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:40 AM. |