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/10 | Direct Receipts | 42,097 | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,720 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,827 | 24/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 9,419 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 83,426 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,468 | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:17 PM. |