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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 243,212 | 31/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 115,461 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 119,349 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 105,955 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 93,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:15:29 AM. |