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.) |
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 617,200 | 19/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 249,148 | |||||||
19/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 825,075 | 19/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 94,500 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 83,592 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:54 AM. |