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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 547,777 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 127,099 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 645,078 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 199,950 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:18 PM. |