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.) |
17/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,462.11 | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,000 | |||||||
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,876 | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:29 AM. |