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.) |
27/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 838 | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 26,003 | |||||||
27/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,097 | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 61,215 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 45,062 | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 34,360 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:23 AM. |