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/11 | Direct Receipts | 2,245 | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,180 | |||||||
08/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,720 | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 70,111 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,530 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 72,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:39 AM. |