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/8 | Direct Receipts | 67,531 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 414,723 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:32 AM. |