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.) |
11/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,624 | 11/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 125,862 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 137,276 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 120,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:05 PM. |