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/7 | Direct Receipts | 123,851 | 09/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 212,785 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 109,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:59 AM. |