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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,140 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,900 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,052 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,828 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 155,731 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,674 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:40 PM. |