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.) |
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,464 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 3,350 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 127 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 65,056 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 395,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:19 AM. |