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.) |
16/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,133 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,401 | |||||||
28/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 325 | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,808 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:34 AM. |