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.) |
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,216 | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 27,899 | |||||||
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,216 | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 104,614 | |||||||
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,216 | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 27,356 | |||||||
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 8,464 | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,736 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,407 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:19 AM. |