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.) |
19/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,885 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,600 | |||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 42,003 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 142,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:47 AM. |