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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,463 | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 43,993 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 68,761 | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,556 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 215,076 | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 62,497 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:36 AM. |