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.) |
09/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,448 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,989 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:03 AM. |