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.) |
26/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,240 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 180,565 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 59,722 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 74,636 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:53 AM. |