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/7 | Direct Receipts | 53,772 | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,376 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/28 | Expenditures | 22,652 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/29 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 21,426 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 22,653 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:44 AM. |