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.) |
01/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 16,100 | 03/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,150 | |||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 36,344 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 11,458 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 42,307 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:54 PM. |