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.) |
23/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,832 | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 47,030 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 111,733 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 61,111 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 71,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:37 AM. |