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.) |
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,237 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,400 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 23,238 | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,233 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,411 | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,285 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 81,499 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:49 PM. |