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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,923 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,297 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 24,146 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 62,228 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:19 AM. |