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/10 | Direct Receipts | 106,237 | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,900 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 51,262 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:09 AM. |