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/8 | Direct Receipts | 84,553 | 05/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 76,700 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 84,553 | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:43 AM. |