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.) |
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,236 | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,300 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 599 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 17,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:29 AM. |