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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,303 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 136,894 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 34,705 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:50 AM. |