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.) |
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,465 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,182 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 53,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:58 AM. |