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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,849 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 45,734 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 52,196 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 232,443 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 108,380 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 181,452 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,262 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 108,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:49 PM. |