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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,336 | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 39,382 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,496 | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 37,083 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 118,425 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:46 AM. |