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.) |
23/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,608 | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 31,700 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,867 | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 140,037 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,749 | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 74,875 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 80,545 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:17 PM. |