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.) |
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,403 | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,211 | |||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,403 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 248,000 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,832 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,858 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,662 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 47,158 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 49,196 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,486 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:02 PM. |