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/7 | Direct Receipts | 36,016 | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 63,782 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 18,697 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:38 PM. |