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.) |
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,513 | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 147,371 | |||||||
12/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,069 | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 7,140 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,513 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:48 PM. |