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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 07/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,901 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,863 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 127,705 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,668 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:04 PM. |