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.) |
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,046 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,100 | |||||||
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,046 | 19/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,360 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 114,543 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 41,857 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 46,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:45 PM. |