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.) |
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 217,561 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 35,999 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,218 | 11/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 69,940 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 271,737 | Expenditures | ||||||||||
13/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 282,238 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 240,702 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 343,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:17 AM. |