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/5 | Direct Receipts | 65,000 | 13/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 66,181 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 78,380 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 140,968 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 200,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:31 AM. |