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.) |
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 116,256 | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 419,966 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:16 AM. |