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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 172,092 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,717 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:25 PM. |