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.) |
20/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,125 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 167,410 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 75,550 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:41 PM. |