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.) |
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 59,671 | |||||||
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,040 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 338,656 | |||||||
23/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 19,740 | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 44,395 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 63,002 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:18 PM. |