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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,687 | 07/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,064 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:58 AM. |