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.) |
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 114,588 | 19/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 85,162 | |||||||
17/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,420 | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 81,291 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 73,549 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 69,678 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:24 PM. |