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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 368,393 | 21/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,932 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 15,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:09:34 PM. |