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/5 | Direct Receipts | 160,853 | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 56,958 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 44,822 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 32,990 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 39,614 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 17,893 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 10,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:35 PM. |