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.) |
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,508 | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 71,245 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 38,293 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,272 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:52 PM. |