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/3 | Direct Receipts | 165,735 | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 83,352 | |||||||
19/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 331,470 | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 228,916 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 272,960 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,646 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,967 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:38 AM. |