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/11 | Direct Receipts | 791 | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,656 | Expenditures | ||||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,215 | Expenditures | ||||||||||
04/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:13 AM. |