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.) |
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 185,962 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,700 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 104,752 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 103,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:41 AM. |