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.) |
13/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,718 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 158,179 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,553 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 59,336 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:55 AM. |