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.) |
11/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 43,021 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,129 | |||||||
11/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,911 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,694 | |||||||
17/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,147 | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,150 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 31,297 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:21 AM. |