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/10 | Direct Receipts | 66,943 | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,849 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,172.77 | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,372 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,822 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 45,335 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 38,219 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 45,335 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 38,219 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:59 PM. |