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/5 | Direct Receipts | 35,000 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,200 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,400 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,400 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:06 AM. |