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 | 563,658 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 186,726 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 150,950 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 69,443 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:30 AM. |