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.) |
10/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,972 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,052 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:36 AM. |