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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,338 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,550 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:53 AM. |