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.) |
28/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 81,434 | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 161,596 | |||||||
28/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 81,434 | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 190,456 | |||||||
28/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 81,434 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 145,944 | |||||||
28/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 81,434 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 182,317 | |||||||
28/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 81,434 | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,996 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 184,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:01 PM. |