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/10 | Direct Receipts | 4,547 | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 69,583 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,014 | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 79,619 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:29 AM. |