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.) |
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,135 | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,545 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2021 | ASV/2021-22/P/6 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:21 PM. |