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/5 | Direct Receipts | 70,531 | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,880 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 348,865 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,042 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:09 PM. |