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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 196,000 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 750,000 | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 176,712 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 690,000 | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:26 AM. |