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.) |
21/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,596 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,436 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:34 AM. |