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.) |
25/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 70,144 | 25/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 48,500 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 38,496 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 16,448 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 37,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:05 AM. |