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.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 329,270 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,192 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 122,034 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 50,993 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 64,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:12 PM. |