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/5 | Direct Receipts | 133,046 | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 116,414 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:08 PM. |