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.) |
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,701 | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,850 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 41,549 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 40,496 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 41,014 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:23 AM. |