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.) |
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 252,823 | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 19,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,334 | 29/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,208 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 252,823 | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 72,033 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,347 | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,456 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 252,823 | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 97,770 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 252,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:47 PM. |