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.) |
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 85,816 | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 45,902 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 27,658 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:34 PM. |