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.) |
21/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 185,000 | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,180 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 21/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,944 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 89,510 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 61,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:15 AM. |