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 | 69,314 | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 219,287 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 282,539 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,531 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 43,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:14 PM. |