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.) |
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 113,071 | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 480 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 152,713 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:25 AM. |