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.) |
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,741 | 15/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 66,615 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 79,205 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/5 | Expenditures | 114,240 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:04 AM. |