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.) |
26/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 27,000 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 69,820 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/30 | Expenditures | 219,324 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 110,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:02 PM. |