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.) |
07/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,615 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 93,280 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 80,086 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 11,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:37 AM. |