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.) |
08/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,000 | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,720 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 69,291 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 57,618 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 163,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:35:25 AM. |