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.) |
25/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,552 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 221,360 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,000 | 17/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 27,800 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 248,070 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 55,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:51 PM. |