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.) |
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,092 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 55,660 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 43,411 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:21 AM. |