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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,980 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,610 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 65,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:33 PM. |