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 | 177,800 | 20/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/65 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/66 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/67 | Expenditures | 24,199 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/68 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/69 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/70 | Expenditures | 16,628 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/71 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/72 | Expenditures | 68,936 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:51 AM. |