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.) |
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,000 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,630 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,899 | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,884 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,899 | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,940 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,124 | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,944 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,385 | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,940 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:17 AM. |