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.) |
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 136,000 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,900 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,598 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 115,718 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:31 AM. |