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.) |
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 137,521 | 12/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,865 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,224 | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 90,306 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 90,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:38 PM. |