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/2 | Direct Receipts | 55,507 | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 166,521 | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,457 | |||||||
18/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 15,341 | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 149,884 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 151,219 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:09 AM. |