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.) |
13/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,102 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,695 | |||||||
13/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 64,566 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,542 | |||||||
13/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,870 | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,900 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 75,331 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 46,352 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:33 PM. |