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.) |
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,526 | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 136,901 | |||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 732 | 31/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 116 | |||||||
03/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,818 | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 116 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:42 PM. |