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.) |
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,215 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 147,831 | |||||||
23/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,215 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:25 AM. |