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 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 162,082 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 57,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:40 PM. |