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.) |
19/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,500 | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 8,854 | |||||||
19/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 485,000 | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 12,518 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 14,656 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 13,893 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:34 PM. |