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.) |
24/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 118,494 | 08/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 23,000 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 246,833 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 248,353 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 118,494 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 141,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:07 AM. |