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.) |
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,798 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 143,724 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 78,418 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 75,089 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:51 AM. |