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.) |
18/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,463 | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 86,472 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 198,464 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 28,854 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:47 PM. |