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 | 5THSFC/2021-22/R/4 | Direct Receipts | 305,650 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 84,624 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 38,862 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 304,924 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 130,642 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 17,812 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,180 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 31,188 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:23 PM. |