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.) |
06/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,547 | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,250 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 117,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:30 AM. |