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.) |
23/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 181,000 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 60,585 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,095 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,784 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:41 PM. |