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/2 | Direct Receipts | 81,683 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 213,930 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 131,884 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:13 PM. |