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/6 | Direct Receipts | 122,949 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:14 AM. |