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.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,179 | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,336 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 62,150 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,445 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,349 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 138,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:27 PM. |