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/13 | Direct Receipts | 290,016 | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 139,602 | |||||||
20/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 504,917 | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 49,920 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 68,917 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/31 | Expenditures | 184,171 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 245,309 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 63,252 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 118,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:43 PM. |