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/10 | Direct Receipts | 2,739 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,924 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,134 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 46,838 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,134 | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 29,217 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:59 AM. |