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.) |
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 240,634 | 01/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 238,510 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 106,808 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 247,347 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 246,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:15 AM. |