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.) |
24/12/2021 | 5THSFC/2021-22/R/30 | Direct Receipts | 72,229 | 24/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 58,800 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 66,028 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:42 AM. |