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.) |
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,292 | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 20,640 | |||||||
09/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,962 | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,897 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 65,587 | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,872 | |||||||
31/12/2021 | XVFC/2021-22/R/20 | Direct Receipts | 6,693 | 23/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,772 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:12 PM. |