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.) |
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,909 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 61,458 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,909 | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 61,458 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,909 | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,982 | |||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,909 | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 90,096 | |||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 299 | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,968 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:22 AM. |