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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 47,791 | 17/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 35,176 | |||||||
03/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,552 | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,676 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 76,574 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:52 AM. |