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.) |
09/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 81,750 | 09/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 24,900 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 64,245 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 37,204 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 11,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:14 PM. |