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.) |
01/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,767 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 43,558 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,767 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 43,158 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 265,299 | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,996 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,074 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 110,542 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 198,996.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:09 AM. |