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 | 4THSFC/2021-22/R/7 | Direct Receipts | 1,725 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,500 | |||||||
07/10/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 58,833 | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,490 | |||||||
07/10/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 58,833 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,970 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:15 AM. |