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.) |
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,056 | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,136 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:28 PM. |