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.) |
04/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,425 | 04/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 234,168 | |||||||
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,425 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,020 | |||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,425 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,244 | |||||||
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,425 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,488 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,425 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,428 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 34,290 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:11 AM. |