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.) |
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,438 | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 134,750 | |||||||
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,263 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,062 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 25,972 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:01 AM. |