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.) |
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,531 | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,758 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,897 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 78,760 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:35 PM. |