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.) |
19/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,354 | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,256 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 58,372 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:16 AM. |