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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,011 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 92,624 | |||||||
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,365 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,319 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,628 | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,365 | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,850 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,365 | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 102,388 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:53 PM. |