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.) |
22/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 175,752 | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 123,545 | |||||||
22/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 175,255 | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 191,336 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 56,635 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 79,340 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:15 AM. |