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.) |
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,239,428 | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 178,233 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 193,840 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 115,591 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:22 AM. |