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.) |
05/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,612 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 197,743 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 197,743 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 223,580 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 63,995 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:14 PM. |