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.) |
26/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,992 | 26/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 38,700 | |||||||
26/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,992 | 26/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,365 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:04 AM. |