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.) |
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,168 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 146,893 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 81,535 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 32,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:11 AM. |