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/22 | Direct Receipts | 1,596 | 13/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 250,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 108,155 | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 25,200 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,618 | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,900 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 78,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:51 AM. |