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.) |
29/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 21,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,329 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:10 PM. |