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.) |
01/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 86,643 | 01/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 203,357 | |||||||
01/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 86,643 | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 93,882 | |||||||
01/12/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 86,643 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:38 AM. |