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.) |
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,200 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 66,395 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,429 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 109,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:36 PM. |