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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 360,000 | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 149,000 | |||||||
22/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 490,000 | 22/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,240 | |||||||
22/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 650,000 | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 153,564 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 38,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:05 AM. |