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.) |
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 122,614 | 17/11/2021 | XVFC/2021-22/P/43 | Expenditures | 5,096 | |||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 122,614 | 17/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,597 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/46 | Expenditures | 47,952 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/47 | Expenditures | 32,406 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:59 PM. |