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.) |
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 112,137 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,427 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 374,766 | 10/10/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 35,568 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 60,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:36 AM. |