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.) |
09/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 27,807 | 12/12/2021 | XVFC/2021-22/P/60 | Expenditures | 29,761 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,859.2 | 12/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,852 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,724.3 | 12/12/2021 | XVFC/2021-22/P/62 | Expenditures | 31,593 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/63 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/64 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:07 PM. |