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.) |
30/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 46,082 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 86,149 | |||||||
30/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,368 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,024 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 41,445 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 34,963 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 145,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:18 PM. |