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.) |
09/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,765 | 09/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 514,604 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 319,622 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 74,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:21 PM. |