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 | 131,363 | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 45,865 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 24,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:05 PM. |