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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 121,252 | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 148,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 74,430 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 135,580 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 115,555 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 51,067 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 240,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:09 AM. |