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.) |
11/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 24,743 | 07/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,800 | |||||||
11/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,743 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 68,600 | |||||||
11/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,743 | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,001 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,821 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:12:53 AM. |