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/11 | Direct Receipts | 59,707 | 02/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 101,723 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 10,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:56 AM. |