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/8 | Direct Receipts | 34,388 | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 91,891 | 01/11/2021 | XVFC/2021-22/C/1 | 300,000 | ||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:06 AM. |