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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 216,330 | 01/11/2021 | XVFC/2021-22/P/63 | Expenditures | 100,389 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/64 | Expenditures | 116,562 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/65 | Expenditures | 62,360 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/66 | Expenditures | 16,872 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/67 | Expenditures | 85,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:55 AM. |