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.) |
29/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 385,400 | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 56,500 | |||||||
29/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 385,420 | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 51,900 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 248,171 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 248,312 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 248,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:25 AM. |