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 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,145 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 64,351 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 36,366 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 120,853 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 107,553 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 82,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:07 AM. |