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.) |
10/11/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 27,073 | 10/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 44,732 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 111,436 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:26 PM. |