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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 114,930 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 181,972 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 114,930 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 181,972 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 114,930 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 169,623 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 133,437 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:03 AM. |