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.) |
02/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 124,179 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 34,123 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:49 AM. |