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.) |
24/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 181,500 | 05/11/2021 | XVFC/2021-22/P/45 | Expenditures | 38,290 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/46 | Expenditures | 39,329 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/47 | Expenditures | 38,231 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 38,242 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/49 | Expenditures | 39,176 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 70,042 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 22,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:50 PM. |