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.) |
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 159,751 | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 63,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 226,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:18 AM. |