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.) |
07/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,854 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,300 | |||||||
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,897 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 105,650 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:09 AM. |