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/9 | Direct Receipts | 24,321 | 09/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,686 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 830 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 23,164 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:25 AM. |