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.) |
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,630 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 148,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:41 AM. |