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.) |
16/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,426 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,214 | |||||||
16/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,676 | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,553 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,839 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 44,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:04 AM. |