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.) |
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,830 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,494 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,570 | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 164,530 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 100,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:50 AM. |