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.) |
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,788 | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 83,944 | |||||||
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,788 | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 64,500 | |||||||
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,788 | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,174 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:42 PM. |