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.) |
04/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,000 | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,280 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 104,733 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,568 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 67,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:09 AM. |