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.) |
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,000 | 06/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 56,294 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 107,555 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,624 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 193,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:59 AM. |