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/9 | Direct Receipts | 4,120 | 05/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 3,800 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 41,107 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 31,911 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:49 AM. |