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.) |
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 566,556 | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,450 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 168,010 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 174,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:10 AM. |