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.) |
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,749 | 04/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,424 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,298 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,577 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,259 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:17 PM. |