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/11 | Direct Receipts | 5,033 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 37,873 | |||||||
30/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 102,018 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 37,124 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,585 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 37,124 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 37,124 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 37,873 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,222 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 40,933 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 28,165 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 39,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:21 PM. |