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.) |
27/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 131,975 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 262,646 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 51,431 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,308 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 207,811 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:23 AM. |