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.) |
10/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,000 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 51,729 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 10/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:38 PM. |