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.) |
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,038 | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,121 | |||||||
24/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,998 | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 58,216 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 44,842 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:12 AM. |