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.) |
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,939 | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,939 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,800 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,360 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 65,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:35 PM. |