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/3 | Direct Receipts | 93,495 | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,979 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,992 | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 100,120 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:08 AM. |