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.) |
28/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 22,062 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 52,582 | |||||||
28/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,417 | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,519 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:35 PM. |