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.) |
11/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 152,654 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/6 | Expenditures | 112,457 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:22 PM. |