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.) |
29/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 650,000 | 02/11/2021 | XVFC/2021-22/P/90 | Expenditures | 24,170 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/91 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/92 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/93 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/94 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/95 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/96 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/97 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:38 AM. |