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.) |
23/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,000 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 193,700 | |||||||
23/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,024,512 | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 111,300 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 59,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:53 AM. |