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.) |
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,488 | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,220 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/31 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/32 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:58 AM. |