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 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,890.89 | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,141 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,847.11 | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 99,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:05 PM. |