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.) |
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,926 | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 49,240 | |||||||
01/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,152 | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 71,376 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,539 | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 47,200 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,926 | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:32 PM. |