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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 152,656 | 01/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,980 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 90,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:49 PM. |