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/8 | Direct Receipts | 29,829 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 9,520 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:24 AM. |