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.) |
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 120,239 | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
29/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 120,239 | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 43,502 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 120,239 | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,604 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 43,692 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:44:15 AM. |