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.) |
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,285 | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,197 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 113,389 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,197 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,268 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 32,554 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 136,590 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:25 AM. |