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.) |
21/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,615 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 199,750 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 119,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:34 AM. |