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.) |
22/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,131 | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 27,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 111,765 | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 800 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 308,593 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:33 AM. |