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.) |
26/11/2021 | 5THSFC/2021-22/R/33 | Direct Receipts | 135,643 | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 12,266 | |||||||
30/11/2021 | 5THSFC/2021-22/R/34 | Direct Receipts | 17,554 | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,264 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 90,281 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 75,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:39 AM. |