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.) |
19/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 180,447 | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 157,246 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 124,313 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 149,297 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 239,583 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 180,447 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:29 AM. |