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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,867 | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 193,500 | |||||||
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,117 | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,352 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,553 | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:39 AM. |