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.) |
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 150,888 | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 128,656 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 44,894 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 37,417 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 59,196 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:48 AM. |