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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,766 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,500 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,879 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,500 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:59 PM. |