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.) |
16/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,288 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 66,767 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 68,199 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:46 AM. |