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.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,644 | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 35,990 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,842 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:43 PM. |