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.) |
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 288,854 | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 234,781 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 249,509 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 248,626 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 112,018 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:42 AM. |