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.) |
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 279,000 | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,392 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 35,154 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 21,583 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 247,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:28 PM. |