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.) |
19/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,688 | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,002 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 51,642 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 119,544 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 42,811 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:36 PM. |