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.) |
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 155,122 | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 135,478 | |||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 155,122 | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,450 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:20 AM. |