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.) |
17/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,762 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 159,404 | |||||||
17/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,762 | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 85,309 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 44,623 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:58 AM. |