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/16 | Direct Receipts | 201,145 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,243 | |||||||
30/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 201,145 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,242 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 53,674 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 182,383 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 181,927 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 179,439 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 226,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:47 AM. |