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.) |
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,950 | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 59,612 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:45 AM. |