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.) |
20/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 105,382 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 224,039 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 192,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:50 AM. |