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.) |
24/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 24/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,342 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 65,106 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,397 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 28,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:29 AM. |