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.) |
09/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 78,560 | 02/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,278 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,633 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 89,373 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 40,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:41 PM. |