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.) |
28/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,671 | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 48,474 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,233 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 76,228 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 83,380 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:33 AM. |