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.) |
26/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,200 | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 109,740 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 96,032 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 13,569 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 80,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:35 PM. |