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.) |
25/01/2022 | XVFC/2021-22/R/4 | Transfer | 100,000 | 07/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,600 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Transfer | 100,000 | 07/01/2022 | SDP/2021-22/P/4 | Expenditures | 31,484 | |||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,000 | 07/01/2022 | SDP/2021-22/P/5 | Expenditures | 7,660 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 5,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:50 AM. |