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/1 | Direct Receipts | 32,951 | 13/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,540 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 48,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:32 PM. |