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/20 | Direct Receipts | 23,000 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 116,051 | |||||||
04/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 11,752 | |||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 17,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:57 PM. |