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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 208,873 | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 111,153 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,230 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 130,856 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 265,480 | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 147,513 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:35 PM. |