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.) |
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,156 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 96,678 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 32,862 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 109,706 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 20,707 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 23,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:22:43 AM. |