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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,896 | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 40,004 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,686 | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 66,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 40,541 | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 56,400 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,602 | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 37 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:17 PM. |