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.) |
24/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 202,642 | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 77,835 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 248,787 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,779 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,707 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 237,263 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 248,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:51 PM. |