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.) |
29/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 34,713 | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 42,757 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 85,107 | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,133 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,107 | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 34,600 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,107 | 29/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 78,016 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 85,107 | 29/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,416 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 85,107 | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:42 AM. |