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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,019 | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,437 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 35,437 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 115,099 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 33,432 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 31,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:28 PM. |