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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,756 | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 122,850 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,755 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 38,408 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,727 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 38,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:12 AM. |