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/8 | Direct Receipts | 33,481 | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,250 | |||||||
Direct Receipts | 09/12/2021 | RGSA/2021-22/P/3 | Expenditures | 116,214 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:51 AM. |