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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 44,116 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 195,995 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 369,232 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:34 PM. |