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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,545 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,442 | 30/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,050 | 30/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,704 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,750 | 30/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,262 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:29 AM. |