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.) |
02/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,951 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,250 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 180,330 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 95,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:49 PM. |