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.) |
12/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,258 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,965 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:19 PM. |