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.) |
13/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,488 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,885 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,488 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,422 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:30 AM. |