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/4 | Direct Receipts | 150,000 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 26,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:05 AM. |