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/8 | Direct Receipts | 209,022 | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 63,600 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 92,912 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,023 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 140,891 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 65,175 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,882 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:13 AM. |