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 | 47,463 | 19/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,177 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,234 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,432 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 110,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:12 AM. |