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.) |
17/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 17/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 149,625 | |||||||
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,268 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 13,232 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 40,532 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:32 AM. |