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.) |
28/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 61,458 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 259,923 | |||||||
28/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 78,426 | 28/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 22,580 | |||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 68,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:40 PM. |