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.) |
23/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,182 | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 52,750 | |||||||
23/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,182 | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,510 | |||||||
23/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:18 AM. |