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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,900 | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 193,922 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 58,697 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:12 PM. |