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/4 | Direct Receipts | 150,000 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,613 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,360 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 34,672 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 53,379 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:58 PM. |