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 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 23/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 39,227 | |||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 43,675 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 47,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:55 AM. |