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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,935 | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 55,095 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:57 PM. |