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/13 | Direct Receipts | 100,000 | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,972 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 248,501 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 238,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:45 PM. |