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.) |
13/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 590,000 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 58,280 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 26,046 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,563 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 243,810 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:50 AM. |