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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,212 | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 46,200 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,822 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,839 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:19 AM. |