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.) |
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,273 | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,285 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 156,886 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 137,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:18 AM. |