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.) |
23/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 173,208 | 23/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 75,810 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 48,386 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 48,236 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 90,481 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/23 | Expenditures | 83,820 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:46 AM. |