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.) |
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,291 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 111,238 | |||||||
01/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,291 | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 43,948 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 44,048 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 40,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:51 AM. |