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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,500 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 249,852 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,878 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 249,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:50 AM. |