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.) |
22/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 96,276 | 22/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 64,095 | |||||||
22/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,156 | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,649 | |||||||
22/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 96,276 | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 171,693 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:45 PM. |