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.) |
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 135,534 | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 9,200 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 94,275 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:07 AM. |