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.) |
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 82,581 | 12/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 180,082 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,581 | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 113,772 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:11 PM. |