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.) |
01/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,000 | 07/12/2021 | FFC/2021-22/P/8 | Expenditures | 14,550 | |||||||
15/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 600 | 07/12/2021 | VKVNY/2021-22/P/2 | Expenditures | 29,512 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,866 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 8,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:15 AM. |