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.) |
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,717 | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 74,343 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 189,832 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,856 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:12 AM. |