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/8 | Direct Receipts | 48,451 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 36,541 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,697 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:06 PM. |