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.) |
14/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 68,052 | 05/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,720 | |||||||
14/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,052 | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,500 | |||||||
14/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,052 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 151,187 | |||||||
14/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 68,052 | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 75,006 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 178,916 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:21 AM. |