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.) |
11/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,498 | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 84,861 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 102,458 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 56,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:27 PM. |