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.) |
14/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 288,887 | |||||||
14/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 96,359 | |||||||
20/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 401,922 | 20/12/2021 | 5THSFC/2021-22/P/3 | OB Cancellation | 401,922 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 173,248 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 77,036 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 290,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:28 PM. |