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.) |
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,359 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 129,388 | |||||||
18/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,359 | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,160 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 88,539 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:51 AM. |