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.) |
28/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 17,232 | 02/11/2021 | 5THSFC/2021-22/P/101 | Expenditures | 9,000 | |||||||
28/11/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 398,152 | 02/11/2021 | 5THSFC/2021-22/P/102 | Expenditures | 23,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 75,667 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 134,984 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 90,368 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/103 | Expenditures | 25,092 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/104 | Expenditures | 128,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:55 AM. |