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.) |
13/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 34,283 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 183,829 | |||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,283 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:06 AM. |