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.) |
21/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,831 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 53,396 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,662 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,297 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:00 PM. |