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.) |
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,802 | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,776 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:44 PM. |