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 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 19/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 4,723 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,597 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:18 AM. |