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.) |
13/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 85,285 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 129,960 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 75,970 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 84,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:57 PM. |