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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,311,733 | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 38,500 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 94,179 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 59,460 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:39 AM. |