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.) |
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,454 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 72,120 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,819 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 55,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:57 AM. |