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/5 | Direct Receipts | 38,835 | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,361 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 73,656 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 58,849 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:14 PM. |