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.) |
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 359,456 | 06/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 44,110 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:05 PM. |