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.) |
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,462 | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,764 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,731 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 69,759 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 41,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:31 PM. |