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 | 7,592 | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 248,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,816 | 23/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,590 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 439,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:18 PM. |