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.) |
18/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,504 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 13,749 | |||||||
18/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,504 | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,368 | |||||||
18/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,504 | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,570 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,428 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,133 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:37 AM. |