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/2 | Direct Receipts | 126,340 | 01/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,750 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 42,890 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:12 AM. |