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.) |
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,319 | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 57,120 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,319 | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,115 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,069 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 23,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:51 AM. |