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.) |
30/12/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 232,463 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 23,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 535,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:54 PM. |