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.) |
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,003 | 02/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,700 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 206,499 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 171,133 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 182,225 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,812 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 29,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:42 AM. |