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.) |
08/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,522 | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 98,862 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:22 PM. |