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.) |
09/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 154,262 | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,609 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 56,430 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 76,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:15 PM. |