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.) |
01/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 8,636 | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 125,677 | |||||||
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 94,993 | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 62,280 | |||||||
01/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,176 | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 93,226 | |||||||
01/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 94,993 | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 27,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:48 AM. |