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.) |
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 535,108 | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 490,971 | |||||||
30/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 100,000 | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 458,905 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 33,112 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:54 AM. |