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.) |
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,787 | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,456 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 576 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 55,508 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:46 AM. |