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/5 | Direct Receipts | 615,897 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,855 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,288 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 47,219 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 46,845 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 149,960 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 149,960 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 149,960 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 114,552 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 149,960 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 149,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:19 AM. |