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.) |
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,058 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 104,770 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,058 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,080 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,522 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,127 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:50:14 PM. |