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/2 | Direct Receipts | 44,800 | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 61,300 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,711 | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,692 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 21,371 | 15/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,800 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 95,742 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:14 PM. |