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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 237,838 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 241,492 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 234,836 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 47,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:02 AM. |