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.) |
16/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,361 | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,019 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:35 PM. |