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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 88,126 | 11/11/2021 | 5THSFC/2021-22/P/92 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/108 | Expenditures | 34,121 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/109 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/110 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:49 AM. |