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.) |
22/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 115,744 | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 36,108 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 136,029 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 53,082 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 11,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:02 AM. |