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.) |
01/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,461 | 23/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 77,400 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 50,228 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:18 AM. |