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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,739 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,739 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 37,995 | |||||||
09/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,739 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,665 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 28,416 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 107,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:05 PM. |