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.) |
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,252 | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,252 | 27/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,486 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,423 | 27/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,726 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:57 PM. |