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.) |
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 74,947 | 07/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,800 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/41 | Expenditures | 74,613 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,353 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 41,638 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 50,448 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 61,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:32 AM. |