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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 95,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 47,408 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 41,256 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/5 | Expenditures | 139,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:33 PM. |