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.) |
06/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,831 | 06/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,247 | |||||||
06/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,831 | 06/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 114,126 | |||||||
06/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,831 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,364 | |||||||
06/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,831 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,971 | |||||||
06/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,831 | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,256 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,695 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 11,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:56 AM. |