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.) |
23/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 311,204 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 231,564 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 75,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:16 PM. |