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.) |
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,371 | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 240,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 100,371 | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 135,335 | |||||||
16/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,832 | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 124,780 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 213,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:28 PM. |