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.) |
11/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,608 | 11/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
11/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,608 | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 88,143 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,355 | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,280 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,333 | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,131 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:33 PM. |