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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 162,066 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,718 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 162,066 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 23,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:53 AM. |