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.) |
26/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 132,267 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 34,097 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,002 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:23 PM. |