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.) |
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,417 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 46,238 | |||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,167 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 57,619 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:42 PM. |