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.) |
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,181 | 24/12/2021 | RGSA/2021-22/P/11 | Expenditures | 26,650 | |||||||
Direct Receipts | 27/12/2021 | RGSA/2021-22/P/12 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 39,545 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,745 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 56,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:54 PM. |