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.) |
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,541 | 11/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,024 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 128,521 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,242 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 62,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:31 PM. |