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/6 | Direct Receipts | 62,801 | 14/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,992 | |||||||
15/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,709 | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 51,136 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 71,096 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,912 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 108,068 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:17 AM. |