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.) |
07/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 191,675 | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 369,668 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 31,911 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:33 AM. |