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.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 268,438 | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 37,388 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/43 | Expenditures | 48,135 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 47,605 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 47,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:47 PM. |