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/6 | Direct Receipts | 166,043 | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 79,618 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 34,282 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 41,817 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 52,968 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 60,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:01:37 AM. |