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/8 | Direct Receipts | 43,403 | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,900 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:47 AM. |