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.) |
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 140,689 | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,900 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/38 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 369,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:59 AM. |