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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,831 | |||||||
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,831 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 122,801 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 233,169 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:14 AM. |