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/4 | Direct Receipts | 34,840 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 74,535 | |||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,840 | 29/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,988 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,840 | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 106,460 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,113 | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,084 | |||||||
29/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,150 | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,476 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,320 | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,072 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 53.55 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:42 AM. |