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.) |
18/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,109 | 13/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,997 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,280 | 15/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,322 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 111,604 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:30 AM. |