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.) |
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,903 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 56,961 | |||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,903 | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,689 | |||||||
03/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,903 | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,103 | |||||||
03/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,903 | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,573 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:50 PM. |