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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,774 | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 67,473 | |||||||
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,774 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 51,473 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,785 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 77,314 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,422 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 108,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:35 PM. |