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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 51,714 | 04/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 33,226 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 144,803 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 55,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:42 AM. |