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/7 | Direct Receipts | 120,182 | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 33,000 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 149,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:12 AM. |