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.) |
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,210 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,355 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:03 PM. |