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.) |
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,672 | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,100 | |||||||
28/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 77,672 | 22/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,572 | |||||||
28/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 77,672 | 28/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 88,645 | |||||||
28/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 77,672 | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 56,800 | |||||||
28/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 77,672 | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 237,378 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 226,542 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/11/2021 | RGSA/2021-22/P/1 | Expenditures | 142,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:24 AM. |