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.) |
28/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 77,030 | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,960 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,031 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,813 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,567 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:33 AM. |