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.) |
21/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 445,960 | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 230,621 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 113,333 | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,710 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 113,333 | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,975 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 253,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:55 PM. |