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.) |
26/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,813 | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,400 | |||||||
26/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,813 | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,098 | |||||||
26/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,813 | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,646 | |||||||
26/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,813 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,297 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,813 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:19 PM. |