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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 34,800 | |||||||
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 65,419 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,581 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 727 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 102,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:16 AM. |