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.) |
23/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,000 | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 452,823 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:57 PM. |