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/9 | Direct Receipts | 56,247 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,150 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 55,959 | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 160,966 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,534 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,839 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 157,222 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:52 AM. |