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.) |
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,502 | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 219,901 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,222.5 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:51 PM. |