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.) |
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,136 | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:04 PM. |