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.) |
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 153,600 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 75,528 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 51,272 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 111,360 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:33 AM. |