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.) |
03/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 150,000 | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,922 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 14,993 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 46,923 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:03 AM. |