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.) |
24/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,000 | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 77,416 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 115,434 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:12 AM. |