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.) |
31/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 155,664 | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 137,886 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 34,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:13 AM. |