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.) |
09/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,721 | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 68,079 | |||||||
15/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,721 | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 89,475 | |||||||
15/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,721 | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 61,500 | |||||||
15/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,721 | 15/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:43 PM. |