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/8 | Direct Receipts | 24,115 | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 15,330 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 120,182 | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,812 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:34 PM. |