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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 165,856 | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 120,000 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 80,848 | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 165,750 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 79,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:23 AM. |