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.) |
02/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 118,188 | |||||||
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,000 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 75,746 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,155 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:51 AM. |