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.) |
31/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 980 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,432 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 142,477 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:57:50 PM. |