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.) |
04/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 87,936 | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 40,560 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 223,629 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:01 PM. |