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.) |
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,403 | 14/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 98,440 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 81,994 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,378 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,664 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:15 PM. |