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.) |
03/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 13,966 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:42 AM. |