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.) |
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 87,492 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 70,142 | |||||||
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 87,492 | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,200 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 61,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:05 PM. |