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.) |
16/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 12,790 | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 13,473 | 24/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,587 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,822 | 30/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,598 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 61,343 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:16 AM. |