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.) |
04/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,485 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 93,120 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:55 PM. |