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.) |
14/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 73,774 | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,841 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 327,474 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 73,774 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 98,823 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:03 PM. |