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/2 | Direct Receipts | 248,230 | 08/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 59,938 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 18,369 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 53,864 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:52 AM. |