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.) |
23/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,511 | 12/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 133,682 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 88,778 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:33 AM. |