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/1 | Direct Receipts | 60,840 | 30/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,794 | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 193,480 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,135 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 86,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:42 AM. |