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/8 | Direct Receipts | 7,000 | 01/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 61,700 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 45,787 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:16 AM. |