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.) |
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,767 | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,245 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,685 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 139,545 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,767 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 87,147 | |||||||
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,767 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,700 | |||||||
23/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,767 | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,540 | |||||||
23/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,114 | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 158,612 | |||||||
23/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,767 | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,194 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:00 AM. |