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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,321 | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 49,252 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:20 PM. |