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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 41,409 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:07 PM. |