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.) |
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 497,000 | 04/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 61,691 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 62,236 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:04 AM. |