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.) |
15/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,444 | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,750 | |||||||
15/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,055 | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 118 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,888 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:11 AM. |