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/6 | Direct Receipts | 44,691 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:05 PM. |