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.) |
11/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 11/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 225,993 | |||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/3 | Expenditures | 13,232 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 114,073 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 198,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:43 PM. |