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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,000 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,996 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,428 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,512 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:53 AM. |