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.) |
28/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,309 | 08/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,009 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 33,447 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:29 AM. |