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/6 | Direct Receipts | 255,696 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 240,000 | |||||||
02/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 335,605 | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,058 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 27,728 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 137,831 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 122,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:56 PM. |