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.) |
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,293 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 56,629 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,700 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,018 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,018 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 35,451 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:03 AM. |