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.) |
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,000 | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 98,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:26:17 AM. |