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.) |
15/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,507,746.35 | 20/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 35,040 | |||||||
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 373,144 | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 26,350 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 31,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:03 AM. |