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.) |
15/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 78,542 | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,600 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 27,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:56 PM. |