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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 15/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 216,704 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 273,971 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 404,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:57 PM. |