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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 380,028 | 16/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,419 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 427,311 | 16/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,426 | |||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 405,796 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 452,785 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 452,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:38 AM. |