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 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 119,850 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 102,420 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,456 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,914 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 63,983 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 19,032 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,432 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 69,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:29 PM. |