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 | 86,639 | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 188,965 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 86,639 | 01/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 128,427 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 111,137 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 119,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:32 AM. |