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.) |
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 239,816 | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 226,532 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,854 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 177,574 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 62,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:05 AM. |