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.) |
18/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,157 | 18/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 88,766 | |||||||
18/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,157 | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 185,834 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 46,308 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:31 PM. |