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.) |
21/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,570 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 111,462 | |||||||
21/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,320 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 180,839 | |||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 69,525 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 110,809 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 75,027 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 263,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:14 AM. |