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.) |
22/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 580 | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | |||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,429 | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,284 | |||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,766 | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,105 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:45 PM. |