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.) |
05/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,138 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,012 | |||||||
27/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,000 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,308 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,890 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 28,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:50 PM. |