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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 33,869 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 142,806 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:48 AM. |