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.) |
16/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 58,707 | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 37,484.76 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,148.93 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 60,093.91 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 69,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:25 PM. |