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.) |
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 07/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,663 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 57,857 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:57 AM. |