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.) |
01/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 92,663 | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:03 PM. |