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.) |
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 74,523 | 05/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 29,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:06 AM. |