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.) |
01/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,948 | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,492 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 24,861 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,272 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,539 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 26,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:14 PM. |