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.) |
05/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 75,819 | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 59,962 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 59,384 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 12,008 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 45,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:02 AM. |