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/3 | Direct Receipts | 165,500 | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/12/2021 | RGSA/2021-22/P/7 | Expenditures | 215,200 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 247,848 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:27 AM. |