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.) |
18/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,376 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 79,950 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 165,994 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 122,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:01 AM. |