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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,702 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 50,000 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,248 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 93,523 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:40 AM. |