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.) |
07/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 06/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 55,524 | |||||||
07/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 67,879 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 138,800 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 92,641 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 92,709 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 74,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:51 PM. |