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.) |
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 147,548 | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 61,300 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,000 | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 38,480 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 236,875 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:35 PM. |