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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,171 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,080 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 23,714 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 23,764 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:13 AM. |