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/7 | Direct Receipts | 53,886 | 19/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,868 | |||||||
02/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,236 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,740 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,640 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,928 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:31 PM. |