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/4 | Direct Receipts | 78,709 | 09/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,250 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,628 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 164,383 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 43,383 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 47,877 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:00 PM. |