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.) |
31/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,559 | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,560 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 181,803.13 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 97,985 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,886 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 124,035 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 183,373.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:26 PM. |