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/9 | Direct Receipts | 89,047 | 25/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 55,132 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/47 | Expenditures | 23,266 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/48 | Expenditures | 10,846 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 95,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:10 PM. |