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.) |
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,230 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,302 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 150,501 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 58,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:29 PM. |