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.) |
13/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 77,890 | 13/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 72,731 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,552 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,103 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 17,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:34 AM. |