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.) |
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 86,935 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,600 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,822 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 143,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:03 AM. |