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.) |
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,257 | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 79,271 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 34,013 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 13,412 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 21,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:36 AM. |