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.) |
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 94,052 | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 155,444 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,025 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 178,526 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 200,289 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,397 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 64,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:55 AM. |