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.) |
24/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 205,514 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 29,800 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 191,776 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 181,012 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 118,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:12 AM. |