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.) |
26/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,366 | 24/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 24,500 | |||||||
26/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,320 | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 118 | |||||||
26/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,830 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,021 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:23 AM. |