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.) |
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 36,900 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 188,875 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 188,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:42 AM. |