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.) |
19/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,131 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 31,338 | |||||||
19/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,792 | 17/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,417 | |||||||
19/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,131 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,247 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,042 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 11,222 | |||||||
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,131 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 46,440 | |||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,131 | 23/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 50,310 | |||||||
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,131 | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:25:58 PM. |