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.) |
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 106,246 | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 59,276 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/28 | Expenditures | 59,276 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 59,277 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 90,536 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 23,416 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/28 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/29 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/30 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/31 | Expenditures | 59,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:43 PM. |