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.) |
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,092 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 241,661 | |||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 492,976 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,868 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 226,655 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:11 PM. |