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.) |
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 222,929 | 11/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 141,651 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 72,102 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 58,974 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:46 AM. |