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.) |
26/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 26/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 105,971 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,064 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 85,284 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 132,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:15 AM. |