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.) |
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 206,751.52 | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 97,061 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 491,826 | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,586 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:05 PM. |