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/6 | Direct Receipts | 63,100 | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 700 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:01 AM. |