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.) |
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,220 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,219 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,421 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,828 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:23 AM. |