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.) |
05/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,919 | 04/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 33,736 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 22,941 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:27 AM. |