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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,000 | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,600 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 92,776 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,868 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:56 PM. |