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.) |
01/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,986 | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,680 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,681 | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,520 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,518 | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 130,291 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 82,910 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:18 AM. |