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 | 61,748 | 08/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,347 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 45,951 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 44,807 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 44,807 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:42 PM. |