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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 141,207 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 170,685 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:24 AM. |