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.) |
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,000 | 04/11/2021 | XVFC/2021-22/P/40 | Expenditures | 18,184 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,984 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 54,194 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/41 | Expenditures | 22,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:05 AM. |