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.) |
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,973 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 139,212 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,263 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 91,003 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,321 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 43,924 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:57 PM. |