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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,427 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 31,502 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,427 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 31,486 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,427 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 37,550 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,427 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,009 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,427 | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,019 | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:30:35 PM. |