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.) |
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 347,400 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 89,544 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 178,175 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 77,124 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 44,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:50 PM. |