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.) |
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 226,872 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 45,200 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 90,892 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:13 AM. |