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.) |
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 421,441 | 12/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 159,111 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 103,222 | 12/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 159,111 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 12/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,778 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/28 | Expenditures | 159,111 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/29 | Expenditures | 159,111 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/30 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 106,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:44 AM. |