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.) |
21/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,721 | 21/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,430 | |||||||
21/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 433 | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,980 | |||||||
25/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,315 | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 137,934 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:51 AM. |