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.) |
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,632 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 112,019 | |||||||
15/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 400,000 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 125,799 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 86,952 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 192,310 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 518,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 151,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:39 AM. |