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/5 | Direct Receipts | 27,863 | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 42,127 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 59,824 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:51 AM. |