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/8 | Direct Receipts | 48,449 | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 48,090 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:54 AM. |