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.) |
19/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,675 | 19/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,642 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,959 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:15 PM. |