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.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,565 | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 99,990 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 80,570 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:38 PM. |