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.) |
27/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 96,488 | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,106 | |||||||
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,202 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 106,502 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:08:13 PM. |