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.) |
23/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,000 | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 76,262 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 74,655 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 75,264 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 109,952 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:10 AM. |