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.) |
25/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 153,439 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 39,975 | |||||||
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 153,439 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,198 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 83,795 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 211,374 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 239,737 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 239,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:55 PM. |