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.) |
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,543 | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 104,135 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 50,131 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:24 PM. |