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.) |
13/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,393 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,450 | |||||||
13/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,328 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 51,995 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 61,209 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:28 AM. |