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.) |
05/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 05/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,616 | |||||||
13/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,526 | 05/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 191,760 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,164 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 152,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:06 AM. |