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.) |
23/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 23/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 101,922 | |||||||
23/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 23/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:10 PM. |