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.) |
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,665 | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 189,510 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 134,972 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 71,853 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,000 | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 147,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:43 PM. |