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.) |
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,513 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,080 | |||||||
17/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 129,183 | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 75,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:26 PM. |