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 | 25,534 | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,509 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,534 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 103,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:38 AM. |