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.) |
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,016 | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,500 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 62,972 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:10 AM. |