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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,560 | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 33,500 | |||||||
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,697 | 04/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 59,983 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 79,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:11 PM. |