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.) |
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,950 | 04/12/2021 | ASV/2021-22/P/3 | Expenditures | 483,518 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,997 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 91,878 | |||||||
Direct Receipts | 20/12/2021 | ASV/2021-22/P/4 | Expenditures | 563,568 | ||||||||||
Direct Receipts | 30/12/2021 | ASV/2021-22/P/5 | Expenditures | 118,602 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:15 AM. |