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.) |
05/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,070 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 262,499 | |||||||
05/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,070 | 10/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,800 | |||||||
05/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,070 | 10/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,913 | |||||||
05/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,828 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 99,541 | |||||||
05/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,336 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 215,072 | |||||||
05/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,336 | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
05/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,336 | Expenditures | ||||||||||
05/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,222 | Expenditures | ||||||||||
05/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 95,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:07 PM. |