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.) |
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,698 | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,340 | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,912 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,171 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:57 AM. |