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.) |
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,178 | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 21,278 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:50 PM. |