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.) |
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,057 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 203,618 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,904 | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,596 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,904 | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 247,157 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,904 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 60,136 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,904 | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 61,180 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 61,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:51:10 AM. |