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.) |
31/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,040 | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,305 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,985 | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 122,744 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 144,669 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 246,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:18 PM. |