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.) |
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 358,410 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 97,500 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 23,450 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 138,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:20 AM. |