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.) |
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,896 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:25 AM. |