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.) |
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 416,271 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 181,517 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 97,591 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 141,621 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 156,847 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 134,891 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 106,630 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:54 AM. |