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.) |
15/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,206 | 15/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 38,814 | |||||||
15/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,206 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,188 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 112,277 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:37 PM. |