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.) |
09/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,982 | 09/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 66,800 | |||||||
09/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,982 | 11/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 56,153 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 42,518 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 203,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:32 AM. |