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.) |
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,104 | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,550 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,180 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 165,410 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 66,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:52 AM. |