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.) |
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,186 | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 67,013 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:08 PM. |