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.) |
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 378,350 | 03/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 442,456 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 446,380 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 286,591 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 186,770 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 44,976 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:34 AM. |