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.) |
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 104,573 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,910 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,766 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,718 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,762 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 142,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:11 PM. |