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/3 | Direct Receipts | 133,534 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 120,999 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 225,963 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 44,672 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 170,830 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 248,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:50 PM. |