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/5 | Direct Receipts | 156,312 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 43,820 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:21 PM. |